PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 2200 21091431859 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21090711912 | n/a | Software Maintenance/Support | 121 | 09/16/2021 | Paid | $1,611.78 |
DO 2200 21090711912 | n/a | Software Maintenance/Support | 111 | 09/16/2021 | Paid | $1,611.78 |